Civic Intelligence

Grapevinetate Property Owners Assoc Inc

990EZ • Fiscal year 2015 • EIN 20-1723439

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization ProfileN/A
3102 Maple Avenue Suite 500Dallas, TX 75201

(214) 720-6655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,050

Up $15,349 (+121%) from 2014

Net Assets

Up

$28,050

Up $15,349 (+121%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$39,127

Flat from 2014

Expenses

Down

$23,778

Down $28,202 (-54%) from 2014

Net Income

Up

$15,349

Up $28,202 (+219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $23,682Liabilities 2011: $7002011Assets 2012: $15,491Liabilities 2012: $02012Assets 2013: $25,554Liabilities 2013: $02013Assets 2014: $12,701Net Assets 2014: $12,7012014Assets 2015: $28,050Net Assets 2015: $28,0502015Assets 2016: $74,245Net Assets 2016: $74,2452016Assets 2017: $104,630Net Assets 2017: $104,6302017Assets 2018: $133,467Net Assets 2018: $133,4672018Assets 2019: $167,573Liabilities 2019: $42,766Net Assets 2019: $124,8072019Assets 2020: $148,935Net Assets 2020: $148,9352020Assets 2021: $135,937Net Assets 2021: $135,9372021Assets 2022: $99,095Liabilities 2022: $70Net Assets 2022: $99,0252022Assets 2023: $82,019Liabilities 2023: $02023Assets 2024: $109,294Net Assets 2024: $109,2942024

Highlighted filing

2015

Assets$28,050
Liabilities-
Net Assets$28,050
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $16,699Expenses 2011: $38,278Net Income 2011: -$21,5792011Revenue 2012: $46,661Expenses 2012: $54,152Net Income 2012: -$7,4912012Revenue 2013: $39,319Expenses 2013: $29,256Net Income 2013: $10,0632013Revenue 2014: $39,127Expenses 2014: $51,980Net Income 2014: -$12,8532014Revenue 2015: $39,127Expenses 2015: $23,778Net Income 2015: $15,3492015Revenue 2016: $69,648Expenses 2016: $23,453Net Income 2016: $46,1952016Revenue 2017: $69,648Expenses 2017: $39,263Net Income 2017: $30,3852017Revenue 2018: $49,906Expenses 2018: $21,069Net Income 2018: $28,8372018Revenue 2019: $86,723Expenses 2019: $95,383Net Income 2019: -$8,6602019Revenue 2020: $55,627Expenses 2020: $31,499Net Income 2020: $24,1282020Revenue 2021: $46,192Expenses 2021: $59,190Net Income 2021: -$12,9982021Revenue 2022: $109,129Expenses 2022: $146,041Net Income 2022: -$36,9122022Revenue 2023: $70,316Expenses 2023: $87,322Net Income 2023: -$17,0062023Revenue 2024: $62,155Expenses 2024: $34,880Net Income 2024: $27,2752024

Highlighted filing

2015

Revenue$39,127
Expenses$23,778
Net Income$15,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.0
Gross Receipts
$39,127
Mission and Program Overview

Mission

To provide for the maintenance, preservation and architectural control of the common areas and lots and to promote the health, safety, welfare and property values of the owners of the lots within the property.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF THE COMMON AREAS AND COMMON FACILITIES WHICH INCLUDES THE REPAIR, REPLACEMENT, RENEWAL AND CLEANING OF ALL COMMON AREA LIGHT FIXTURES, SIGNS, ENTRANCE MONUMENTS AND MARKERS; MOWING, FERTILIZING, WEEDING, REPLANTING AND REPLACING OF LANDSCAPING.$23,778-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM FREDENBURGDir/Treas/Sec-$0--
Raymond PocheDirector/V.Pres-$0--
GREG COLCHINDirector/Pres-$0--
Filing and Contact Details

Filer

Filer Name
GrapevineTate Property Owners Assoc Inc
EIN
20-1723439
Address
3102 Maple Avenue Suite 500, Dallas, TX 75201

Signing Officer

Name
Kim Fredenburg
Title
Director
Signed
2016-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Toombs Hall & Foster LLP
Address
5949 Sherry Lane Suite 950, Dallas, TX 75225
Preparer
Randy Foster
Phone
2143695695
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Common area maintenance $18988”

Other Expenses.2

“MANAGEMENT FEE $4200”

Other Expenses.3

“ACCOUNTING FEES $550”

Other Expenses.4

“LEGAL EXPENSE $40”

Raw XML Appendix100 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Margo Evans
IRS990EZ/BooksInCareOfDetail/PhoneNum02147206655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03102 Maple Avenue Suite 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015349
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039127
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039127
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM FREDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raymond Poche
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG COLCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dir/Treas/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/V.Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF THE COMMON AREAS AND LOTS AND TO PROMOTE THE HEALTH, SAFETY, WELFARE AND PROPERTY VALUES OF THE OWNERS OF THE LOTS WITHIN THE PROPERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF THE COMMON AREAS AND COMMON FACILITIES WHICH INCLUDES THE REPAIR, REPLACEMENT, RENEWAL AND CLEANING OF ALL COMMON AREA LIGHT FIXTURES, SIGNS, ENTRANCE MONUMENTS AND MARKERS; MOWING, FERTILIZING, WEEDING, REPLANTING AND REPLACING OF LANDSCAPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023778
IRS990EZ/TotalProgramServiceExpensesAmt023778
IRS990EZ/TotalRevenueAmt039127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMON AREA MAINTENANCE $18988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEE $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FEES $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL EXPENSE $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM FREDENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GrapevineTate Property Owners Assoc Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAP
ReturnHeader/Filer/EIN0201723439
ReturnHeader/Filer/USAddress/AddressLine1Txt03102 Maple Avenue Suite 500
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Toombs Hall & Foster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05949 Sherry Lane Suite 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143695695
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Foster
ReturnHeader/ReturnTs02016-09-09T11:34:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,050
Liabilities
-
Net assets
$28,050
Revenue
$39,127
Expenses
$23,778
Net income
$15,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.62$0.35$0.27
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.70$0.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.09$1.46$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.46$0.59$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.56$0.31$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.43$1.25$0.87$0.95$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$0.50$0.21$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.70$0.39$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.70$0.23$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.39$0.52$0.13
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.39$0.29$0.10
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.47$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.17$0.38$0.22